SAP MM

SAP MM (material management) is one of the important modules in SAP software. The MM application module supports the procurement and inventory functions occurring in day-to-day business operations.

This MM module contains many aspects such as purchasing, goods receiving, material storage, consumption-based planning, and inventory

SAP MM is integrated with other SAP modules such as Finance (FI), Controlling (CO), Sales and Distribution (SD), Quality Management (QM), Plant Maintenance (PM), Production Planning (PP), and Warehouse Management (WM).

        SAP MM Training Course Content

ERP NAVIGATION

• Login
• Sessions
• ERP Screens
• Features of ERP Navigations

ERP ENTERPRISE STRUCTURE

• Company Creation
• Creation of Plant
• Storage Location
• Purchase Organization
• Reference Purchase Organization
• Purchase Groups and assignments

MASTER DATA

• Material Master Creation
• Material Type Customization
• Number Ranges for each Material Type
• Configuring Industry Sector
• Creation of Material Groups
• Create or extend the same Material to other Departments
• Create or extend the same material to another Plant
• Create or extend the same Material to another Storage Location
• Create or extend the same Material to several stores at a Time

MATERIAL MASTER MANAGEMENT

• Change Material Master details
• Change Material Price
• Change Material Type
• Flag for Deletion of Material Master
• Vendor Master
• Account Group Customization
• Number Ranges for Vendor Master Record
• Create Vendor Master by Purchase Department

VENDOR MASTER DATA

• Creation of Terms of Payment
• Create or extend the same Vendor by the accounting department.
• Create a new vendor. Centrally by both the purchasing and Accounting Department
• Create or extend the same existing Vendor to other Pur. Org. and Co. Code
• Creation of One Time Vendor
• Creation of Partner Functions
• Purchasing Inforecords
• Creation of Inforecord
• Create Inforecord without a material master and with a material group.
• Source List & Creation of Source List

PROCUREMENT

• Procure to Pay ( P2P)
• Types of Purchasing Documents
• Purchase Requisition
• Request for Quotation
• Maintain Quotations
• Quotation Comparison
• Purchase Order
• Special Procurement
• Consignment
• Third-party procurement
• Returnable Transport Packaging
• Pipeline Procurement

MATERIAL PROCUREMENT

• Direct Material Procurement
• Creation of Direct Material Procurement
• Outline Agreements
• Contract
• Scheduling Agreement
• Blanket Purchase Order

INVENTORY MANAGEMENT

• Movement Types
• Goods Receipt
• Goods Issue
• Reservations
• Stock Transfer
• Transfer posting

INVOICE VERFICATION

• Subsequent Debit
• Page No.:
• Subsequent Credit
• Parking of Invoice
• Hold Invoice
• Evaluated Receipt Settlement
• Credit Memo

INVENTORY VALUATION

• Valuation Methods (Moving Average Price "V" and Standard Price "S")
• Split Valuation

KEY Confirmations in SAP MM

• Pricing Procedure
• Release Strategy
• Account Determination

Reporting

• SAP Purchase Order Report
• SAP Purchase Requisition Report
• SAP Vendor Invoice Report
• SAP Logistics Information System
• SAP MM Info Structure

Integration with Other Modules

• SAP MM FI Integration and other modules.

SAP MM PROJECT & REPORT Management

• Business Scenarios
• Support Issues
• Bug Reporting Tool
• Live Project Configuration Document